MRO Supplies

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was executed on June 12, 2026, with a total order value of $467.44. Fastenal Company, headquartered in Winona, Minnesota, supplied a single line item consisting of one unit of MRO supplies at a unit price of $467.44. The goods were classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and were scheduled for delivery on the same date as order placement, with zero days as required order lead time.

Performance of this purchase order occurred in Texas, with the State of Public Safety serving as the contracting entity. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4), as the purchased property is designated for exclusive use by the State of Texas. No specific county or secondary place of performance information was provided in the contract documentation.